A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2011 vs 2010
Stronger earnings
approved 2012-03-27; registry 2012-04-02; journal 2012 326598
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 4.08m NOK → 4.23m NOK (+3.6%). Net result +2 010 NOK → +214.1k NOK. Equity 145.6k NOK → 129.7k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A-Å GRAFISK DESIGN & REKLAME AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.08m NOK to 4.23m NOK (+3.6% YoY). Calculated
-
↑
Net result improved
Net result +2 010 NOK → +214.1k NOK (net margin 0.0% → 5.1%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +412.1k NOK → +316.4k NOK (op. margin 10.1% → 7.5%). Calculated
-
↓
Equity eroded
Book equity 145.6k NOK → 129.7k NOK (equity ratio 10.3% → 10.1%). Calculated
-
↓
Cash fell
Bank deposits 670.1k NOK → 572.1k NOK (-14.6% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.92m NOK → 1.94m NOK (47% → 46% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 886.3k NOK → 220.4k NOK (-75.1% YoY). Calculated